|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUXWAHA
|
MP-08-007-020-001/325
(GADOHI)
|
1708007020NRG24160920230413082
|
16/09/2023
|
GOVIND VISHVKARMA
|
1708007020WL035616
|
GOVIND VISHVKARMA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
GOVINDVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUXWAHA
|
MP-08-007-020-001/6-A
(GADOHI)
|
1708007020NRG24160920230413062
|
16/09/2023
|
Pappu Ahirwar
|
1708007020WL035612
|
Pappu Ahirwar
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564620
|
|
PappuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUXWAHA
|
MP-08-007-020-001/85
(GADOHI)
|
1708007020NRG24160920230413084
|
16/09/2023
|
Kusumrani vishwakarma
|
1708007020WL035616
|
Kusumrani vishwakarma
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
Kusumranivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUXWAHA
|
MP-08-007-020-002/13-A
(GADOHI)
|
1708007020NRG24160920230413061
|
16/09/2023
|
Parvati
|
1708007020WL035611
|
Parvati
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564620
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BUXWAHA
|
MP-08-007-020-002/32
(GADOHI)
|
1708007020NRG24160920230413087
|
16/09/2023
|
Sudama
|
1708007020WL035616
|
Sudama
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-020-002/32-A
(GADOHI)
|
1708007020NRG24160920230413088
|
16/09/2023
|
SURESH
|
1708007020WL035616
|
SURESH
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-020-002/78-B
(GADOHI)
|
1708007020NRG24160920230413090
|
16/09/2023
|
Gyansingh Lodhi
|
1708007020WL035616
|
Gyansingh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
GyansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-020-002/90-A
(GADOHI)
|
1708007020NRG24160920230413091
|
16/09/2023
|
PAJAN
|
1708007020WL035616
|
PAJAN
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
PAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUXWAHA
|
MP-08-007-023-002/102-A
(JAITUPURA)
|
1708007023NRG24160920230413077
|
16/09/2023
|
Rajbhadur
|
1708007023WL035615
|
Rajbhadur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
Rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-023-002/140-B
(JAITUPURA)
|
1708007023NRG24160920230413078
|
16/09/2023
|
kailash
|
1708007023WL035615
|
kailash
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUXWAHA
|
MP-08-007-023-002/56-B
(JAITUPURA)
|
1708007023NRG24160920230413079
|
16/09/2023
|
Priyanka
|
1708007023WL035615
|
Priyanka
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-023-002/91
(JAITUPURA)
|
1708007023NRG24160920230413080
|
16/09/2023
|
Bhoora lodhi
|
1708007023WL035615
|
Bhoora lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
Bhooralodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-023-002/91
(JAITUPURA)
|
1708007023NRG24160920230413081
|
16/09/2023
|
Prbha
|
1708007023WL035615
|
Prbha
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
Prbha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
14
|
BUXWAHA
|
MP-08-007-020-001/326
(GADOHI)
|
1708007020NRG24160920230413083
|
16/09/2023
|
SULTAAN VISHVKARMA
|
1708007020WL035616
|
SULTAAN VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
SULTAANVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BUXWAHA
|
MP-08-007-020-001/85-C
(GADOHI)
|
1708007020NRG24160920230413085
|
16/09/2023
|
ramji vishkarma
|
1708007020WL035616
|
ramji vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
ramjivishkarma
|
UNION BANK OF INDIA(508500)
|
|
16
|
BUXWAHA
|
MP-08-007-020-001/85-D
(GADOHI)
|
1708007020NRG24160920230413086
|
16/09/2023
|
PARAMLAL
|
1708007020WL035616
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564620
|
|
PARAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|